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HomeMy WebLinkAbout33 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051965 Brenovil, Zulia 858.00 CHECK TOTAL: 1,716.00 !0051967 Johnson, Germaine R 1,236.00 !0051968 Leet, Larry Leet/Local Travel 129.36 !0051969 LeSane, Chavoita E 958.00 !0051970 Ritter, Robin K Closed Captioning Services 2,324.00 !0051971 Rouer, Brandon T 904.00 CHECK TOTAL: 2,259.00 !0051972 Salt, Abbie R 584.00 !0051973 Toussaint, Jean W 897.00 !0051974 1 Stop Process Service Inc Process Service 75.00 Process Service 80.00 Process Service 80.00 CHECK TOTAL: 235.00 !0051978 Bank of America The Rocket Science Group LLC 115.00 Home Depot 117.70 Staples Inc 130.14 Home Depot 42.97 Fort Pierce Alternator and Sta 375.00 Home Depot 16.02 Amazon.com Inc 20.98 Amazon.com Inc 23.66 Florida Department of Economic 75.00 Amazon.com Inc 147.54 Staples Inc 181.62 Home Depot 40.23 Motion Industries Inc 225.89 Motorola Solutions Inc 378.00 Amazon.com Inc 5.06 Amazon.com Inc 5.06- Amazon.com Inc 9.74 Amazon.com Inc 13.49 Amazon.com Inc 14.82 Amazon.com Inc 16.89 Amazon.com Inc 17.84 1 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 17.90- Amazon.com Inc 17.99 Digital Room LLC 147.05 Amazon.com Inc 151.95 Amazon.com Inc 43.58 Amazon.com Inc 42.97 Amazon.com Inc 15.29 Amazon.com Inc 71.22 Amazon.com Inc 3.16 Amazon.com Inc 5.59 Amazon.com Inc 7.29 Amazon.com Inc 7.58 Amazon.com Inc 7.88 Amazon.com Inc 7.99- Amazon.com Inc 8.53 Amazon.com Inc 8.98 Amazon.com Inc 9.92 Amazon.com Inc 10.66 Amazon.com Inc 13.98 Amazon.com Inc 14.33 Amazon.com Inc 14.99 Amazon.com Inc 16.67 Amazon.com Inc 18.01 Home Depot 290.96 Amazon.com Inc 18.25- Amazon.com Inc 18.57- Amazon.com Inc 21.16 Amazon.com Inc 32.99 Amazon.com Inc 35.27 Amazon.com Inc 39.99 Amazon.com Inc 40.89 Amazon.com Inc 54.81 Amazon.com Inc 77.72 Amazon.com Inc 94.08 Staples Inc 104.99- Staples Inc 104.99 Staples Inc 104.99 Staples Inc 104.99 Staples Inc 104.99 Amazon.com Inc 116.89 Amazon.com Inc 135.12 Amazon.com Inc 202.42 Amazon.com Inc 306.28 Amazon.com Inc 22.76 Amazon.com Inc 39.99 Home Depot 47.48 2 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 95.56 PowerHouse Supply South LLC 147.52 Home Depot 685.36 Home Depot 834.44 Amazon.com Inc 936.88 Amazon.com Inc 18.31 Amazon.com Inc 19.78 Amazon.com Inc 19.99 Amazon.com Inc 21.00 Staples Inc 21.39 Amazon.com Inc 21.98 Amazon.com Inc 23.07 Amazon.com Inc 23.98 OTC Brands Inc 26.45 Amazon.com Inc 27.82 Amazon.com Inc 27.89 Amazon.com Inc 29.99 Amazon.com Inc 35.10 Amazon.com Inc 36.20 Amazon.com Inc 38.74 Amazon.com Inc 38.98 Bank of America 1.20 Home Depot 15.98 Staples Contract & Commercial 67.45 Home Depot 85.76 GGTelecom 120.00 Home Depot 171.84 St Lucie Battery & Tire Compan 918.55 Bank of America 20.00 Prezi Inc 180.00 Design A Sign Inc 172.00 Home Depot 6.68 Home Depot 9.35 Home Depot 25.40 Home Depot 26.70 Home Depot 27.93 Home Depot 33.38 SBL Freightliner LLC 4.65 Home Depot 9.27 Brian Thompson Tractor Co Inc 28.29 Tractor Supply Company 54.98 Horizon Distributors Inc 59.68 Home Depot 62.22 SBL Freightliner LLC 83.65 St Lucie Battery & Tire Compan 89.66 Fort Pierce Alternator and Sta 110.49 3 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Home Depot 120.68 Horizon Distributors Inc 135.15 Decks & Docks Lumber Company I 167.94 Home Depot 209.05 Brian Thompson Tractor Co Inc 245.35 City Electric Supply Company 329.62 Fort Pierce Alternator and Sta 548.13 James E Matula Electrical Cont 4,912.25 Amazon.com Inc 219.99 Amazon.com Inc 219.99 CBS Distribution Inc 1,233.13 Publix 18.37 Amazon.com Inc 49.90 Amazon.com Inc 59.73 Staples Inc 59.96 Amazon.com Inc 99.89 Amazon.com Inc 99.95 Wal-Mart #0973 173.49 Amazon.com Inc 271.98 Michaels Stores Inc 273.33 Michaels Stores Inc 331.57 Rentokil North America Inc 426.51 ODP Business Solutions LLC 18.14 Amazon.com Inc 38.98 Staples Inc 46.22 Amazon.com Inc 50.57 Amazon.com Inc 50.62 Staples Inc 55.35 Demco Inc 61.10 Amazon.com Inc 64.11 Demco Inc 70.01 Amazon.com Inc 75.41 Amazon.com Inc 86.87 Amazon.com Inc 91.66 Amazon.com Inc 106.10 Southern Janitor Supply Inc 71.66 All County Lock & Key 91.25 St Lucie Battery & Tire Compan 91.29 Home Depot 168.00 All County Lock & Key 197.00 Pico Services of Martin County 370.16 Home Depot 7.44 Hajoca Corporation 9.84 Home Depot 16.75 Florida Department of Health 30.00 Florida Department of Health 30.00 4 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued SBL Freightliner LLC 32.58 Bond Plumbing Supply, Inc. 41.61 Home Depot 43.22 Bond Plumbing Supply, Inc. 49.86 Bond Plumbing Supply, Inc. 53.75 Home Depot 61.13 Home Depot 66.53 Home Depot 88.86 Dollar Tree Stores Inc 15.00 Sewell Hardware Company Inc 4.47 Tesco South Incorporated 30.86 Pierce AFL VF LLC 45.38 Jordan Mower Inc 92.99 Fort Pierce Alternator and Sta 128.00 St Lucie Battery & Tire Compan 166.36 Sewell Hardware Company Inc 175.39 Tesco South Incorporated 378.90 Apple Industrial Supply Co 416.60 Tesco South Incorporated 672.12 Amazon.com Inc 12.99 Amazon.com Inc 16.40 Amazon.com Inc 19.95 Amazon.com Inc 20.48 TechSoup Global 30.00 Cockos Incorporated 60.00 Rochester Institute of Technol 75.00 Amazon.com Inc 22.07 ODP Business Solutions LLC 31.28 CDW Government Inc 163.51 Skydio, Inc 4,641.66 Skydio, Inc 4,641.66- EFE Inc 69.29 Tesco South Incorporated 78.10 Tesco South Incorporated 130.38 Tesco South Incorporated 446.81 Tesco South Incorporated 472.06 Florida Coast Equipment Inc 474.27 Tesco South Incorporated 483.76 EFE Inc 498.24 Tesco South Incorporated 642.74 Tesco South Incorporated 855.15 JM Building Services Inc 110.00 Amazon.com Inc 10.97 Amazon.com Inc 14.59 Amazon.com Inc 125.71 Amazon.com Inc 130.77 5 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Staples Inc 138.66 Staples Inc 138.66 Staples Inc 151.11 Amazon.com Inc 159.08 Amazon.com Inc 168.82 Amazon.com Inc 186.07 Staples Inc 231.10 Staples Inc 277.32 ODP Business Solutions LLC 334.80 Amazon.com Inc 377.79 Staples Inc 483.65 Staples Inc 46.22 Staples Inc 1,354.22 Home Depot 96.90 Bond Plumbing Supply, Inc. 111.08 Zoom Video Communications Inc 299.80 ODP Business Solutions LLC 191.96 ODP Business Solutions LLC 143.97 Economic Development Council o 1,250.00 Home Depot 59.82 Home Depot 11.88 Home Depot 91.68 Apple Industrial Supply Co 337.36 Home Depot 24.84 Home Depot 47.69 Home Depot 94.31 The Bug Guys Inc 250.00 Consolidated Electrical Distri 635.88 Wal-Mart #0973 27.48 Amazon.com Inc 32.54 Amazon.com Inc 39.98 Amazon.com Inc 84.46 Amazon.com Inc 270.00 Sirsi Corporation 1,060.80 Home Depot 42.44 Home Depot 75.27 Home Depot 74.94 Home Depot 20.96 Home Depot 191.07 Amazon.com Inc 17.55 Amazon.com Inc 19.98 Amazon.com Inc 23.10 Amazon.com Inc 24.98 Amazon.com Inc 29.98 Amazon.com Inc 31.45 Amazon.com Inc 32.95 6 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 40.94 Amazon.com Inc 49.99- Amazon.com Inc 49.99 Amazon.com Inc 53.99 Crystal Clear Pool 100.00 Amazon.com Inc 113.81 Amazon.com Inc 139.76 ShopPopDisplays Inc 180.55 Amazon.com Inc 235.47 1st Fire & Security Inc 330.00 1st Fire & Security Inc 449.98 Amazon.com Inc 780.35 Matthew Piscitelli 1,050.00 Scripps NP Operating LLC 1.67 Amazon.com Inc 3.78 Amazon.com Inc 11.98 Amazon.com Inc 16.49 ODP Business Solutions LLC 36.45 ODP Business Solutions LLC 38.56 ODP Business Solutions LLC 49.07 ODP Business Solutions LLC 49.07 Amazon.com Inc 49.20 ODP Business Solutions LLC 49.80 Amazon.com Inc 62.89 ODP Business Solutions LLC 98.14 ODP Business Solutions LLC 104.10 ODP Business Solutions LLC 162.52 ODP Business Solutions LLC 675.73 Amazon.com Inc 9.21 Amazon.com Inc 230.85 ODP Business Solutions LLC 431.91 Napa Auto Parts 4.69 Napa Auto Parts 5.99 Home Depot 12.64 SBL Freightliner LLC 82.98 Chandler Equipment Co Inc 269.94 JM Building Services Inc 300.00 Home Depot 218.97 Design A Sign Inc 290.00 EFE Inc 683.00 Publix 63.00 Publix 86.01 Amazon.com Inc 150.68 Amazon.com Inc 159.98 Nicholas O'Brien 210.00 Amazon.com Inc 219.68 7 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 418.83 Home Depot 529.31 Amazon.com Inc 627.12 Home Depot 5.27 Sigma Consulting and Training 160.00 Home Depot 684.87 Sunbelt Rentals Inc 1,730.00 SignEdge Graphics Inc 1,800.00 SignEdge Graphics Inc 1,620.00 Wal-Mart #0973 24.50 Amazon.com Inc 51.45 Publix 35.99 Amazon.com Inc 20.39 Amazon.com Inc 20.39 Amazon.com Inc 22.98 Amazon.com Inc 40.68 Amazon.com Inc 75.18 Amazon.com Inc 388.99 NNA Services LLC 260.97 Home Depot 84.51 Home Depot 15.90 Home Depot 43.94 Home Depot 119.09 Gardner Bros Auto Lock & Key 150.00 Home Depot 152.55 Gardner Bros Auto Lock & Key 168.00 Certiphi Screening Inc 64.25 Florida Association of Countie 200.00 Tropic Supply Inc 24.64 Pico Services of Martin County 49.40 Trane U.S. Inc 182.28 Trane U.S. Inc 407.40 Baker Distributing Company LLC 605.63- Pico Services of Martin County 850.00 Pico Services of Martin County 972.15 Trane U.S. Inc 1,629.63 Contractor Supply Store Inc 1,393.00 Home Depot 5.73 The Grill Refill Inc 21.54 Home Depot 28.68 Home Depot 49.63 Bank of America 745.00 Staples Inc 130.62 Staples Inc 358.36 Fun Stuff Inc 897.21 Amazon.com Inc 12.83 8 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Home Depot 59.96 Ball Fabrics Inc 163.98 Aquatic Technology Inc 1,217.99 Staples Inc 1.29 DMI Dell 35.00 Amazon.com Inc 42.00- Amazon.com Inc 42.00 Staples Inc 157.31 Amazon.com Inc 431.04 DMI Dell 570.00 Home Depot 74.30 Home Depot 230.00 Home Depot 432.13 L & W Supply Corporation 504.46 Tropic Supply Inc 26.98 Motion Industries Inc 34.65 Motion Industries Inc 73.09 Motion Industries Inc 103.93 Tropic Supply Inc 135.14 Motion Industries Inc 201.53 Motion Industries Inc 388.29 Motion Industries Inc 427.39 Tropic Supply Inc 19.35 Pico Services of Martin County 23.33 Tropic Supply Inc 291.79 Motion Industries Inc 384.15 Pico Services of Martin County 389.55 Broedell Plumbing Supply Inc 470.70 Baker Distributing Company LLC 605.63 Amazon.com Inc 38.99 Trane U.S. Inc 1,455.03 Chem Aqua Inc 3,272.72 County Veterans Service Office 80.00 County Veterans Service Office 1,000.00 Gardner Bros Auto Lock & Key 12.00 Home Depot 19.97 Home Depot 49.46 Coastal Bulb Inc 85.60 Coastal Bulb Inc 85.60- Amazon.com Inc 27.37 Amazon.com Inc 50.23 Fla Dept Of Transportation 100.00 Melrose Supply & Sales Corp 13.75 Melrose Supply & Sales Corp 41.25 Melrose Supply & Sales Corp 44.31 Apple Industrial Supply Co 155.35 9 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Home Depot 230.18 Home Depot 253.57 Amazon.com Inc 11.99 Amazon.com Inc 28.77 Amazon.com Inc 39.98 Amazon.com Inc 47.97 DISH DBS Corporation 86.08 Fla Dept Of Transportation 25.00 Home Depot 29.90 Home Depot 42.66 Gardner Bros Auto Lock & Key 52.00 W W Grainger Inc 85.76 Home Depot 137.30 Tractor Supply Company 46.58 Tractor Supply Company 175.32 Tractor Supply Company 239.08 Melrose Supply & Sales Corp 9.74 Horizon Distributors Inc 11.08 Horizon Distributors Inc 16.51 Horizon Distributors Inc 55.62 Horizon Distributors Inc 78.51 Apple Industrial Supply Co 108.00 Melrose Supply & Sales Corp 113.32 Melrose Supply & Sales Corp 124.27 Horizon Distributors Inc 138.38 JM Building Services Inc 130.00 Amazon.com Inc 7.99 Home Depot 10.48 Amazon.com Inc 12.99 Amazon.com Inc 22.56 Amazon.com Inc 23.98 Amazon.com Inc 32.99 Amazon.com Inc 45.10 Amazon.com Inc 95.80 Graybar Electric Company Inc 274.40 AmeriGas Propane LP 510.86 Carpets Etc Inc 922.62 DLF Media Consultants Inc 200.00 Amazon.com Inc 209.17 Amazon.com Inc 481.38 CDW Government Inc 637.58 Skydio, Inc 303.66- Fish & Wildlife Foundation of 598.75 Skydio, Inc 4,641.66 Tractor Supply Company 12.19 Home Depot 12.78 10 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Home Depot 14.56 East Coast Lumber & Supply Co 29.99 Home Depot 43.56 Home Depot 59.72 SBL Freightliner LLC 60.18 City Electric Supply Company 89.75 Amazon.com Inc 129.78 Amazon.com Inc 135.98 Amazon.com Inc 259.98 Amazon.com Inc 364.02 Amazon.com Inc 367.65- Staples Inc 450.53 Developer Express, Inc 719.98 CMS Communications Inc 734.00 Bank of America 2,065.00 Metz Culinary Management 339.35 Home Depot 21.99 4imprint Inc 1,580.13 Amazon.com Inc 14.84 Amazon.com Inc 18.18 Amazon.com Inc 21.98 Amazon.com Inc 29.12 Amazon.com Inc 45.95 Amazon.com Inc 62.97 Amazon.com Inc 74.80 East Coast Lumber & Supply Co 80.97 EFE Inc 96.99 SCP Distributors LLC 148.99 ODP Business Solutions LLC 11.63 Amazon.com Inc 15.63 ODP Business Solutions LLC 17.10 Staples Inc 179.05 A & T Printing Inc 204.00 ODP Business Solutions LLC 124.50 ODP Business Solutions LLC 124.50 A & T Printing Inc 296.00 Supplies Shops Onc 582.20 Staples Inc 13.08 Staples Inc 17.40 Amazon.com Inc 21.98 Amazon.com Inc 21.98 Staples Inc 27.44 Staples Inc 32.09 Staples Inc 12.98 Amazon.com Inc 53.97 Home Depot 1,131.33 11 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 1,390.98 Volgistics Inc 40.00 Amazon.com Inc 68.38- Amazon.com Inc 68.38 Amazon.com Inc 8.49 Amazon.com Inc 28.96 Michaels Stores Inc 119.09 Amazon.com Inc 159.98 Publix 301.94 Home Depot 149.00 Home Depot 241.39 Home Depot 796.00 Decks & Docks Lumber Company I 2,226.22 Jetson TV & Appliance Centers 622.98 Graybar Electric Company Inc 13.89 Home Depot 104.14 Graybar Electric Company Inc 107.97 Graybar Electric Company Inc 125.01 Home Depot 133.43 Graybar Electric Company Inc 164.31 Graybar Electric Company Inc 200.08 Graybar Electric Company Inc 298.48 Staples Contract & Commercial 34.98 Wal-Mart #0973 112.25 Wal-Mart #0973 56.96 Home Depot 40.00 Home Depot 300.00 Home Depot 345.80 Home Depot 69.95 Bank of America 6.00- World Waterpark Association 119.00 DMO Inc 266.00 WhenToWork Inc 360.00 CPR ETC Inc 1,500.00 Amazon.com Inc 2,168.00 W W Grainger Inc 37.40 W W Grainger Inc 98.46 W W Grainger Inc 105.95 W W Grainger Inc 110.17 All County Lock & Key 266.75 James E Matula Electrical Cont 388.25 W W Grainger Inc 1,499.40 Tractor Supply Company 20.00 Home Depot 23.78 Home Depot 76.10 Home Depot 127.20 12 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Tractor Supply Company 319.98 SBL Freightliner LLC 8.76 East Coast Lumber & Supply Co 8.98 Home Depot 42.33 Home Depot 173.17 Home Depot 49.92 East Coast Lumber & Supply Co 24.97 East Coast Lumber & Supply Co 40.96 Home Depot 51.76 Tractor Supply Company 64.99 Home Depot 1,246.70 Amazon.com Inc 8.98 Amazon.com Inc 14.99 Amazon.com Inc 23.94 Amazon.com Inc 23.98 Amazon.com Inc 24.99 Amazon.com Inc 39.99 Amazon.com Inc 110.06 Amazon.com Inc 119.27- Amazon.com Inc 168.29 Amazon.com Inc 17.99 Amazon.com Inc 189.99 Amazon.com Inc 239.98 Bank of America 6.00 Amazon.com Inc 8.01 Scripps NP Operating LLC 11.99 Amazon.com Inc 34.21 Amazon.com Inc 75.68 Amazon.com Inc 77.66 Amazon.com Inc 103.21 Amazon.com Inc 118.99 ODP Business Solutions LLC 128.00 Amazon.com Inc 194.28 Staples Contract & Commercial 196.99 SHI International Corp 503.87 ODP Business Solutions LLC 512.00 Amazon.com Inc 522.06 Amazon.com Inc 547.48 Uline Inc 336.41 Uline Inc 819.41 Home Depot 39.98 Home Depot 100.00 Home Depot 166.80 Home Depot 170.26 ODP Business Solutions LLC 3.19 Amazon.com Inc 8.59 13 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 19.85 Amazon.com Inc 31.67 ODP Business Solutions LLC 44.93 ODP Business Solutions LLC 50.85 Amazon.com Inc 18.94 Staples Inc 29.22 Staples Inc 35.56 Amazon.com Inc 36.33 Amazon.com Inc 40.09 Home Depot 49.10 Home Depot 58.34 SBL Freightliner LLC 83.88 Home Depot 109.78 SBL Freightliner LLC 139.17 Home Depot 0.97 Home Depot 19.83 Home Depot 34.98 Home Depot 9.97 Home Depot 53.96 Pierce AFL VF LLC 101.50 Home Depot 139.00 Home Depot 550.00 All County Lock & Key 149.00 Gardner Bros Auto Lock & Key 188.00 Bank of America 0.03 GoDaddy.com, Inc. 9.63 GoDaddy.com, Inc. 9.63 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 Facebook Inc 230.38 Adobe Inc 539.93 DaFin Surfing Products LLC 236.17 Wal-Mart #0973 285.75 Water Safety Products 335.79 KAM Powersports LLC 357.72 Marathon Gas 42.11 Marathon Gas 42.53 Bank of America 48.61 Governors Club Inc 338.80 Delta Air Lines Inc 538.40 Delta Air Lines Inc 538.40- Amazon.com Inc 23.93 Amazon.com Inc 59.35 Amazon.com Inc 100.97 Amazon.com Inc 237.00 14 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Jimmie Aiken 1,711.58 Staples Inc 88.98 CMS Communications Inc 131.00 Staples Inc 140.09 Staples Inc 210.03 Staples Inc 35.49 Staples Inc 47.01 Staples Inc 327.89 Staples Inc 688.25 Amazon.com Inc 32.97 Amazon.com Inc 144.40 Bank of America 8.48 Bank of America 16.97- Wawa Inc 29.54 Bank of America 34.06 Bank of America 76.85- Amazon.com Inc 219.78- Bank of America 229.13- CJP Columbia Properties Hotel 229.13 Amazon.com Inc 273.00 Amazon.com Inc 273.00- Bank of America 365.42- Bank of America 573.35- CJP Columbia Properties Hotel 573.35 The Frugal Framer Inc 2,446.42 Remarkable AS 2.99 Double Tree Hotel 10.00- Amazon.com Inc 13.85 Amazon.com Inc 40.89 Amazon.com Inc 50.98 Amazon.com Inc 16.99 ODP Business Solutions LLC 10.04 FGFOA 18.00 FGFOA 18.00 ODP Business Solutions LLC 470.68 Dollar Tree Stores Inc 10.00 Tractor Supply Company 14.49 Home Depot 20.82 Home Depot 102.13 Richmond Hydraulics Inc. 148.26 Home Depot 35.24 Straight Oak LLC 94.60 Florida Association of Countie 400.00 Wal-Mart #0973 95.74 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 15 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Staples Contract & Commercial 23.99 Carolina Filters Inc 7.30 Tropic Supply Inc 14.30 East Coast Lumber & Supply Co 35.98 Tropic Supply Inc 38.37 A-1 Construction Co Inc 52.40 Tropic Supply Inc 60.02 Home Depot 64.92 Home Depot 73.82 Tropic Supply Inc 222.30 Carolina Filters Inc 239.70 Carolina Filters Inc 326.50 Carolina Filters Inc 333.90 Horizon Distributors Inc 450.20 Carolina Filters Inc 458.85 Carolina Filters Inc 658.40 Pico Services of Martin County 994.24 Digicert Inc 865.00 Michelle R Miller, Clerk of Ci 414.00 Staples Inc 13.96 Amazon.com Inc 16.68 Amazon.com Inc 19.54 Staples Inc 33.16 Amazon.com Inc 37.88 Staples Inc 75.46 Amazon.com Inc 118.31 Horizon Distributors Inc 143.73 PB Parent Holdco LP 511.50 Global Equipment Company Inc 744.99 Wal-Mart #0973 22.44 Pinder's Nursery Inc 96.37 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 StormSource LLC 19.70 Amazon.com Inc 22.24 Amazon.com Inc 27.69 Amazon.com Inc 34.67 Amazon.com Inc 40.01 Amazon.com Inc 11.98 Amazon.com Inc 59.98 Amazon.com Inc 89.98 16 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 112.37 Amazon.com Inc 121.56- DMI Dell 35.00 DMI Dell 570.00 CDW Government Inc 1,623.33 DMI Dell 3,270.70 CHECK TOTAL: 147,490.68 !0051980 Brink's Inc Armored Car Services -Finance 504.27 !0051989 Famoso Inc Non-Clerical Contract Labor pe 128.31 !0051993 Fort Pierce Utility Authority Acct #140000001-150572 46,898.59 !0051995 Georgia King LLC 716.00 CHECK TOTAL: 2,417.00 !0051997 Hi Life Property Management LL 1,275.00 CHECK TOTAL: 4,067.00 !0052007 Michelle R Miller Clerk of Ci April 2023 Agency Activity 20.00 April 2023 Agency Activity 62.50 April 2023 Agency Activity 35.50 April 2023 Agency Activity 52.50 April 2023 Agency Activity 44.00 April 2023 Agency Activity 10.00 April 2023 Agency Activity 27.00 April 2023 Agency Activity 35.50 April 2023 Agency Activity 18.50 CHECK TOTAL: 305.50 !0052009 Morivalous Cleaning Inc Custodial Services 4,287.89 Custodial Services 4,287.89 Custodial Services 4,287.89 Custodial Services 3,887.36 Custodial Services 3,887.36 CHECK TOTAL: 20,638.39 !0052011 Octazon Management LLC 1,041.40 !0052012 Okeechobee Partners LLC 748.00 !0052013 Orchard Grove Venture LLC 955.00 17 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052018 Reliant Fire Systems Inc Alarm System Service -Fenn Ce 200.00 Alarm Service -Fairgrounds 153.18 Fire Alarm Monitoring, Testing 25.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 395.19 Fire Alarm Service Calls 453.99 Elevator Telephone Monitoring 60.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 30.00 Fire Alarm Monitoring 150.00 Fire Alarm Monitoring 375.00 Fire Alarm Monitoring 150.00 Fire Alarm Monitoring 150.00 Fire Alarm Monitoring 150.00 Fire Alarm Monitoring 150.00 Fire Alarm Monitoring 210.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 20.00 Elevator Telephone Monitoring 10.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 10.00 Elevator Telephone Monitoring 5.00 Fire Alarm Monitoring, Testing 10.00 Elevator Telephone Monitoring 5.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 18 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052018 -Continued Fire Alarm Monitoring, Testing 10.00 Fire Alarm Monitoring 5.00 Fire Alarm Monitoring, Testing 10.00 Elevator Telephone Monitoring 5.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Elevator Telephone Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 10.00 Elevator Telephone Monitoring 5.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 10.00 Elevator Telephone Monitoring 5.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring 15.00 Fire Alarm Monitoring, Testing 10.00 Elevator Telephone Monitoring 5.00 CHECK TOTAL: 4,002.36 !0052019 Renaissance Business Park LLC rent line 2 20,364.20 rent line 4 5,465.80 CHECK TOTAL: 25,830.00 !0052020 Ricoh USA Inc Addl Copies 28.68 !0052022 Southern Janitor Supply Inc South County Stadium 331.00 !0052029 Workforce Development Board of Workforce Development Board-Su 75,000.00 19 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0052030 Yarron John Benmoshe 1,400.00 09852449 AC Construction LLC 419.00 CHECK TOTAL: 927.00 09852450 Adams Remco Inc Color Copies 54.81 09852451 Copeland, Barbara J 805.00 09852452 Crown Castle Fiber LLC Dedicated Internet Access 5,092.77 Service #S285078 Tax Credit 29.74- CHECK TOTAL: 5,063.03 09852453 Dantilus, Jean R 1,385.00 09852457 Florida Power & Light Company Acct #15346-00240/ Parks SF 35.01 Acct #57720-36470 ERD 28.30 CHECK TOTAL: 63.31 09852461 Land Trust Service Corp 819.00 09852463 Lindquist Plumbing & Supply Co Plumbing services ERD Preserve 406.90 09852470 SREIT Lexington Club LLC 782.00 09852473 Summerland Apartments of Stuar # 627.00 09852474 Swinskey, Tracy 597.00 C0030427 1st Fire & Security Inc Sensor Repair and Zone 14 repa 431.99 Sensor Repair and Zone 14 repa 370.00 CHECK TOTAL: 801.99 C0030428 A & T Printing Inc Misc Printing 3,563.99 C0030432 AT&T Acct #772 V98-6028 028 85.84 C0030433 AT&T Mobility Acct #287325373641 34.99 Acct #287311421624 45.25 Acct #287324306601 45.25 Acct #287313901004 47.59 Acct #287310359846 67.88 Acct #287309951724 82.86 Acct #287319652809 87.97 Acct #287310470171 12.08 20 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030433 -Continued Acct #287319080969 109.48 Acct #287321799726 135.75 Acct #287315612065 146.33 Acct #287311289090 152.91 Acct #287309535518 160.98 Acct #287311401038 162.34 Acct #287306759533 215.99 Acct #287310116450 233.10 Acct #287314366299 241.50 Acct #287312453254 354.37 Acct #287308956177 368.68 Acct #287313332021 397.72 Acct #287316003091 452.50 Acct #287307035895 512.22 Acct #287319837736 542.63 Acct #287314365932 682.96 Acct #287313331740 783.72 Acct #287310467883 1,213.75 CHECK TOTAL: 7,290.80 C0030434 Bluetriton Brands Inc Cooler Rental 2.99 Bottled Water 48.93 Water Delivery for HR C16-12-6 44.93 Water Delivery for HR C16-12-6 90.86 CHECK TOTAL: 187.71 C0030438 Comcast Internet Services for Security 286.60 C0030441 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 1,007.50 Additional Grading of various 325.00 CHECK TOTAL: 1,332.50 C0030444 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 344.00 Chemicals and Fertilizers -Ou 1,201.85 CHECK TOTAL: 1,545.85 C0030445 Horizon Distributors Inc Irrigation Systems, Supplies, 50.34 Irrigation Systems, Supplies, 189.83 CHECK TOTAL: 240.17 C0030446 Konica Minolta Business System Copier Rental/Lease 192.98 Copies 54.43 CHECK TOTAL: 247.41 C0030459 The ADT Security Corporation Security Monitoring Monthly Se 84.00 Security And Access Systems 98.00 21 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030459 -Continued Security And Access Systems 58.00 Security And Access Systems 64.00 Security And Access Systems 78.00 Security And Access Systems 92.00 Security And Access Systems 120.00 Becker Monitoring C16-12-697 33.95 Becker Monitoring C16-12-697 33.95 Becker Monitoring C16-12-697 33.95 Security Door Badge Access Mai 1,483.00 CHECK TOTAL: 2,178.85 C0030461 Toshiba Business Solutions (US April rental charge & PBI 281.40- April rental charge & PBI 191.39- Overage Charges On Copier Mete 282.44 Overage Charges On Copier Mete 212.06 Copy Machine Rentals 258.72 CHECK TOTAL: 280.43 C0030462 UniFirst Corporation Floor Mats Cleaning Service 28.50 FLOOR MAT CLEANING SERVICE 28.50 CHECK TOTAL: 57.00 C0030463 Verizon Wireless Services LLC Acct #642100400-00017 20.62 Acct #642100400-00033 40.27 Acct #642100400-00029 80.54 Acct #642100400-00020 108.21 Acct #642100400-00039 110.64 Acct #642100400-00034 116.61 Acct #642100400-00018 188.59 Acct #642100400-00027 256.69 Acct #642100400-190000 281.89 Acct #642100400-00024 288.56 Acct #642100400-00030 756.73 CHECK TOTAL: 2,249.35 H0004613 Agency for Health Care Adminis Afterschool Program -King, La 13.43 V0020725 Apex Pressure Cleaning LLC Maintenance Improvement 1,737.26 V0020726 AT&T Acct #831-000-5249 156 1,792.45 V0020727 AT&T Acct #831-000-5249 163 5,671.70 V0020728 AT&T Acct #831-000-7294 969 982.64 V0020729 AT&T Acct #772 466-6108 601 7,420.41 22 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020731 Comcast Internet Services for Security 291.85 Internet Services for Security 83.45 CHECK TOTAL: 375.30 V0020733 Florida Benchmarking Consortiu 22/23 FBC Annual Dues 3,000.00 2023 FBC Greenbelt Class 9,875.00 CHECK TOTAL: 12,875.00 V0020736 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48 V0020737 Fort Pierce Utility Authority Acct #93000368-221458/IT 99.00 V0020738 Fort Pierce Utility Authority Acct #93000345-221458/IT 99.00 V0020739 Fort Pierce Utility Authority Acct #93000281-230713/R&B 1,480.58 V0020740 Fort Pierce Utility Authority Acct #93000232-230712/Central 523.23 V0020742 Fort Pierce Utility Authority Acct #93000223-246592/Ft Pierc 519.47 V0020743 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46 V0020744 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29 V0020754 Verizon Wireless Services LLC Acct #642100400-00042 36.07 V0020755 Verizon Wireless Services LLC Acct #642100400-00021 72.14 V0020756 Verizon Wireless Services LLC Acct #642100400-00032 40.27 V0020757 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0020758 Verizon Wireless Services LLC Acct #642100400-00012 80.54 V0020759 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0020760 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0020762 W W Grainger Inc Operating Supplies 589.86 Operating Supplies 190.14 Operating Supplies 190.14 CHECK TOTAL: 970.14 V0020763 AT&T Acct #030 360 5406 001 99.45 V0020764 AT&T Acct #030 522 4150 001 304.57 23 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020767 Massey Services Inc TTL Cov Baiting Limited Protec 455.00 V0020768 Reed Elsevier Inc C22-09-684 Online Research 712.00 FUND TOTAL: 411,768.66 24 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Staples Contract & Commercial 36.98 Positive Promotions Inc 97.75 Baudville Computer Products 359.27 CHECK TOTAL: 494.00 FUND TOTAL: 494.00 25 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0052016 Plante & Moran PLLC Professional Services Phase 2 14,042.54 FUND TOTAL: 14,042.54 26 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0051982 CAPTEC Engineering Inc Professional Stormwater Manage 660.00 FUND TOTAL: 660.00 27 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001495-FDEM EMPA FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America American Floor Mats 124.68 Amazon.com Inc 20.87 LUV Car Wash Group LLC 16.00 Governor's Hurricane Conferenc 280.00 CHECK TOTAL: 441.55 FUND TOTAL: 441.55 28 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001498-FCTD Planning Grant SFY23 CHECK VENDOR PURPOSE TOTAL C0030455 Scripps NP Operating LLC St Lucie TPO 315.00 FUND TOTAL: 315.00 29 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001499-FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL 09852452 Crown Castle Fiber LLC Dedicated Internet Access 392.00 FUND TOTAL: 392.00 30 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0051976 American Consulting Engineers Engineering 31,823.32 Engineering 21,122.50 CHECK TOTAL: 52,945.82 W0001191 Guaranteed Florida Title Escro Purchase of Flotilla Property 354,966.50 FUND TOTAL: 407,912.32 31 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America The Rocket Science Group LLC 39.50 !0051992 Fort Pierce Utility Authority Utility Asst -Eric Valdes Acc 127.34 FUND TOTAL: 166.84 32 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America St Lucie Battery & Tire Compan 786.70 St Lucie Battery & Tire Compan 833.35 St Lucie Battery & Tire Compan 840.80 Monro Inc 929.98 Florida Association for Commun 650.00 Florida Association for Commun 650.00 St Lucie Battery & Tire Compan 997.08 CHECK TOTAL: 5,687.91 FUND TOTAL: 5,687.91 33 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001648-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL 09852464 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Circle A 643.00 09852470 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th Street # 845.00 PSH-RA/Rent 6885 20th Street # 592.00 CHECK TOTAL: 1,437.00 09852477 The Palms at Vero Beach PSH-RA/Rent 355 12th Road #103 725.00 FUND TOTAL: 2,805.00 34 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001649-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Fort Pierce Utility Authority 34.39 Fort Pierce Utility Authority 101.33 Fort Pierce Utility Authority 213.27 CHECK TOTAL: 348.99 09852466 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #206 568.00 FUND TOTAL: 916.99 35 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001650-USHUD Continuum of Care Family CHECK VENDOR PURPOSE TOTAL 09852460 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave 1,250.00 09852465 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway DR 686.00 PSH-RA/Rent 940 Sunrise Blvd 969.00 CHECK TOTAL: 1,655.00 09852470 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th Street # 710.00 FUND TOTAL: 3,615.00 36 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Amazon.com Inc 7.89 Staples Inc 35.04 LogMeIn USA Inc 59.00 Lowe's of Ft Pierce 66.96 CHECK TOTAL: 168.89 FUND TOTAL: 168.89 37 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Governor's Hurricane Conferenc 305.00 09852467 Pierce AFL VF LLC Purchase of new vehicle 55,678.92 FUND TOTAL: 55,983.92 38 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Amazon.com Inc 6.54 The Webstaurant Store Inc 20.09 The Webstaurant Store Inc 20.94 Home Depot 23.95 Amazon.com Inc 32.99 Amazon.com Inc 36.58 The Webstaurant Store Inc 45.45 Amazon.com Inc 74.01 The Webstaurant Store Inc 173.44 The Food Corridor Inc 179.10 Amazon.com Inc 185.45 Amazon.com Inc 246.95 Amazon.com Inc 273.72 The Food Corridor Inc 312.38 Cardio Partners Inc 1,617.54 CHECK TOTAL: 3,249.13 !0051987 Dwyer Environmental Services L Ground maintenance at Research 1,800.00 !0051988 Economic Development Partners TCERDA Professional Consultant 4,000.00 !0051989 Famoso Inc Clerical staff at the Sunshine 484.60 Maintenance Staff at the Sunsh 953.16 Clerical staff at the Sunshine 176.64 Maintenance Staff at the Sunsh 360.96 Clerical staff at the Sunshine 496.80 Maintenance Staff at the Sunsh 721.92 Clerical staff at the Sunshine 629.28 Maintenance Staff at the Sunsh 1,054.68 Clerical staff at the Sunshine 607.20 CHECK TOTAL: 5,485.24 C0030433 AT&T Mobility Acct #287320852957 45.25 FUND TOTAL: 14,579.62 39 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL C0030433 AT&T Mobility Acct#287320559284 21.52 FUND TOTAL: 21.52 40 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Napa Auto Parts 13.98 SBL Freightliner LLC 16.71 Apple Machine & Supply Co 37.00 SBL Freightliner LLC 34.92 SBL Freightliner LLC 3.96 Napa Auto Parts 43.75 PowerHouse Supply South LLC 96.49 Apple Machine & Supply Co 111.95 Florida Coast Equipment Inc 114.06 Florida Coast Equipment Inc 156.19 Tiresoles of Broward Inc 162.05 Rechtien International Trucks 282.20 Napa Auto Parts 9.95 Napa Auto Parts 58.48 Napa Auto Parts 12.99 Total Truck Parts Inc 126.00 Total Truck Parts Inc 110.20 Greenie's Tools Inc 289.80 Walgreens 11.23 Advance Stores Company Incorpo 14.34 Total Truck Parts Inc 85.36 SBL Freightliner LLC 194.16 Cliff Berry Inc 206.00 SSES Inc 377.80 SBL Freightliner LLC 419.24 Total Truck Parts Inc 552.11 Rechtien International Trucks 970.91 SBL Freightliner LLC 2,109.00 SBL Freightliner LLC 97.08 SBL Freightliner LLC 19.60 SBL Freightliner LLC 47.64 SBL Freightliner LLC 184.20 Florida Stormwater Association 525.00 Environmental Land Development 1,050.00 ODP Business Solutions LLC 6.09 ODP Business Solutions LLC 121.42 Ricoh USA Inc 143.50 Amazon.com Inc 129.98 Amazon.com Inc 519.92 Duval Asphalt Products Inc 1,680.00 Amazon.com Inc 33.90 Bank of America 77.00 Home Depot 5.48 Tractor Supply Company 59.98 Tractor Supply Company 59.98- SBL Freightliner LLC 103.55 41 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Home Depot 119.40 Cushman Radebaugh III 533.60- Cushman Radebaugh III 533.60 Chandler Equipment Co Inc 564.90 W W Grainger Inc 97.80 Amazon.com Inc 176.93 Ferguson Enterprises LLC 482.30- Safety Products Inc 494.55 Ferguson Enterprises LLC 2,200.80 Graphtec America Inc 156.50 Home Depot 23.34 Home Depot 11.80 CHECK TOTAL: 14,728.91 !0052017 Ranger Construction Industries Asphalt 145.96 C0030433 AT&T Mobility Acct #287313642066 90.50 Acct #287309946177 979.52 Acct #287309424323 1,113.17 CHECK TOTAL: 2,183.19 C0030436 Cintas Corporation No 2 Rental Uniforms 48.63 C0030452 Safety & Boot Center Inc Safety Boots 174.99 Safety Boots 1,886.99 CHECK TOTAL: 2,061.98 C0030460 Tiresoles of Broward Inc Tires 1,264.72 C0030462 UniFirst Corporation Rental of rags for Heavy Equip 33.50 C0030463 Verizon Wireless Services LLC Acct #642100400-00006 1,695.57 V0020750 Fort Pierce Utility Authority Acct #14000010-162643/R&B 1,441.72 FUND TOTAL: 23,604.18 42 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0052007 Michelle R Miller Clerk of Ci April 2023 Agency Activity 10.00 FUND TOTAL: 10.00 43 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0051966 Chavarria Sanchez, Jennifer Sea Turtle Education 300.00 !0051978 Bank of America Florida Association of Countie 565.00 Fort Pierce Alternator and Sta 120.49 Notary Public Underwriters Inc 1.80- Notary Public Underwriters Inc 1.80- Notary Public Underwriters Inc 112.95 Notary Public Underwriters Inc 114.75 Notary Public Underwriters Inc 114.75 Amazon.com Inc 205.50 TSI Incorporated 865.40 American Planning Association 110.00 Amazon.com Inc 22.97 Amazon.com Inc 39.99 James E Matula Electrical Cont 199.00 SignEdge Graphics Inc 1,620.00 Holiday Inn 845.00 Home Depot 23.94- Amazon.com Inc 25.96 Home Depot 40.92 Home Depot 47.22 Home Depot 47.88 Amazon.com Inc 186.99 Amazon.com Inc 251.88 Wal-Mart Stores East Inc 287.57 Amazon.com Inc 341.85 National Products Inc 642.98 Amazon.com Inc 884.52 Amazon.com Inc 24.97 Amazon.com Inc 285.76 LUV Car Wash Group LLC 8.00 Amazon.com Inc 43.64 Amazon.com Inc 87.90 University Of Florida 220.00 CADD Microsystems Inc 595.00 Nelson Family Farms Inc 4,500.00 Amazon.com Inc 11.99 Amazon.com Inc 25.98 Amazon.com Inc 162.78 CHECK TOTAL: 13,632.05 !0051981 Calvin Giordano & Associates I C20-01-124 WA # 10 1,275.00 !0052001 Jack Krieger PA C95-09-636 1,020.00 !0052007 Michelle R Miller Clerk of Ci April 2023 Agency Activity 89.50 44 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0052007 -Continued April 2023 Agency Activity 592.00 April 2023 Agency Activity 159.00 April 2023 Agency Activity 193.00 April 2023 Agency Activity 69.50 April 2023 Agency Activity 69.50 April 2023 Agency Activity 86.50 April 2023 Agency Activity 30.00 April 2023 Agency Activity 35.50 CHECK TOTAL: 1,324.50 09852468 Quadient Leasing USA Inc FL CONTRACT # 44102100-17-1 947.73 C0030433 AT&T Mobility Acct #2873134537 90.50 Acct #287313135299 253.69 Acct #287307024967 271.50 Acct #287313453522 481.44 Acct #287311240935 644.21 CHECK TOTAL: 1,741.34 C0030446 Konica Minolta Business System Monthly Maintenance 1.79 Copier Rental/Lease 178.40 CHECK TOTAL: 180.19 C0030453 Scripps NP Operating LLC St Lucie County Growth Acct#33 693.00 C0030454 Scripps NP Operating LLC St Lucie Planning & Devel Lega 630.00 C0030463 Verizon Wireless Services LLC Acct #642100400-00002 134.98 Acct #642100400-00025 216.42 Acct #642100400-00028 252.49 CHECK TOTAL: 603.89 V0020768 Reed Elsevier Inc Online Research 250.00 FUND TOTAL: 22,597.70 45 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America CADD Microsystems Inc 833.00 Amazon.com Inc 5.69 Amazon.com Inc 8.89 Amazon.com Inc 27.95 Amazon.com Inc 33.99 Amazon.com Inc 59.99 Amazon.com Inc 74.99 Chandler Equipment Co Inc 266.79 Rocky's Hardware Inc. 9.99 CHECK TOTAL: 1,321.28 09852480 Water Resources Management Ass SLC Stmwtr. Management Design 1,250.00 C0030433 AT&T Mobility Acct #287311396528 423.06 C0030463 Verizon Wireless Services LLC Acct #642100400-00007 143.28 FUND TOTAL: 3,137.62 46 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL 09852458 FPL Utility Assist Martha Hanna #8 98.75 FUND TOTAL: 98.75 47 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Craftmaster Hardware 420.00 Newark Corporation 540.75 Newark Corporation 578.60- All County Lock & Key 145.35 All County Lock & Key 149.00 Home Depot 19.96 Rocky's Hardware Inc. 27.58 Hajoca Corporation 38.32 Home Depot 139.00 A-1 Construction Co Inc 251.92 All County Lock & Key 395.20 Harbor Freight Tools USA Inc 134.70 American Floor Mats 124.68 Home Depot 14.87 Home Depot 87.35 Pico Services of Martin County 441.24 Home Depot 16.28 Home Depot 43.24 Home Depot 465.11 Home Depot 32.50 Reprographic Solutions Inc 388.00 Home Depot 698.10 Craftmaster Hardware 1,170.00 Treasure Coast Lock & Safe Inc 1,233.96 Federal Express Corporation 35.55 Federal Express Corporation 35.55 Federal Express Corporation 35.55 SBL Freightliner LLC 43.67 Tropic Supply Inc 118.86 SBL Freightliner LLC 4.56 SBL Freightliner LLC 23.34 Pico Services of Martin County 41.06 Pico Services of Martin County 74.29 Pico Services of Martin County 76.34 Home Depot 138.90 Trane U.S. Inc 183.14 Pico Services of Martin County 219.32 Pico Services of Martin County 553.46 Pico Services of Martin County 1,440.00 Harbor Freight Tools USA Inc 8.93- Home Depot 16.28 Home Depot 121.74 Harbor Freight Tools USA Inc 147.01 Home Depot 303.77 Amazon.com Inc 26.95 Amazon.com Inc 41.98 48 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 115.98 Spinnaker PSL Inc 201.72 All Points Direct Corporation 290.00 Buds to Blossom Inc 800.00 Amazon.com Inc 13.99 Amazon.com Inc 27.98 Amazon.com Inc 39.95 Amazon.com Inc 50.85 Amazon.com Inc 65.56 Hendry Brothers Inc 75.66 Amazon.com Inc 81.18 Amazon.com Inc 96.51 Amazon.com Inc 115.24 Amazon.com Inc 133.85 Amazon.com Inc 134.50 Amazon.com Inc 160.28 Amazon.com Inc 230.46 Amazon.com Inc 270.00 Amazon.com Inc 487.55 Amazon.com Inc 538.02 City Electric Supply Company 103.08 East Coast Lumber & Supply Co 24.99 Home Depot 62.62 Home Depot 63.94 City Electric Supply Company 115.90 City Electric Supply Company 231.80 All County Lock & Key 290.70 Home Depot 11.98 W W Grainger Inc 485.69 Gardner Bros Auto Lock & Key 30.00 Home Depot 78.09 Home Depot 23.42 Home Depot 60.94 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Tropic Supply Inc 61.70 Tropic Supply Inc 160.08 49 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Tropic Supply Inc 516.91 Wawa Inc 21.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Home Depot 4.98 Home Depot 205.71 Wal-Mart #0973 318.00 Craftmaster Hardware 340.00 CHECK TOTAL: 18,786.71 !0051993 Fort Pierce Utility Authority Acct #140000001-150572 52,596.95 !0051998 Indian River State College Victim Services/Sexual Assault 15,244.50 !0052018 Reliant Fire Systems Inc Judicial -Fire Alarm Monitori 150.00 Judicial -Fire Alarm Monitori 210.00 Judicial -Fire Alarm Monitori 210.00 Judicial -Fire Alarm Monitori 210.00 Judicial -Fire Alarm Monitori 210.00 Judicial -Fire Alarm Monitori 210.00 Judicial Elevator Telephone Mo 30.00 Judicial Elevator Telephone Mo 60.00 Judicial Elevator Telephone Mo 30.00 Judicial Elevator Telephone Mo 60.00 Judicial Elevator Telephone Mo 60.00 Judicial Buildings 30.00 Judicial -Fire Alarm Monitori 15.00 Judicial Buildings 10.00 Judicial Elevator Telephone Mo 5.00 Judicial Buildings 30.00 Judicial -Fire Alarm Monitori 15.00 Judicial Buildings 30.00 Judicial Elevator Telephone Mo 15.00 Judicial Buildings 30.00 Judicial -Fire Alarm Monitori 15.00 Judicial Buildings 20.00 Judicial Elevator Telephone Mo 10.00 Judicial Buildings 30.00 50 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0052018 -Continued Judicial -Fire Alarm Monitori 15.00 Judicial Buildings 10.00 Judicial Elevator Telephone Mo 5.00 Judicial Buildings 30.00 Judicial -Fire Alarm Monitori 15.00 Judicial Buildings 60.00 Judicial Elevator Telephone Mo 30.00 Jail: 40.00 Jail -Fire Alarm Monitoring 20.00 Judicial -Fire Alarm Monitori 15.00 Judicial Buildings 30.00 Judicial Buildings 30.00 Judicial -Fire Alarm Monitori 15.00 Judicial Buildings 20.00 Judicial Elevator Telephone Mo 10.00 Judicial Buildings 30.00 Judicial -Fire Alarm Monitori 15.00 Judicial Buildings 20.00 Judicial Elevator Telephone Mo 10.00 Judicial Buildings 30.00 Judicial -Fire Alarm Monitori 15.00 CHECK TOTAL: 2,160.00 09852456 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 C0030433 AT&T Mobility Acct #27313331865 46.62 Acct #287313452405 248.39 Acct #287311234639 274.82 Acct #287307565026 699.30 CHECK TOTAL: 1,269.13 C0030440 Eurofins Environment Testing S Environmental - 677.00 C0030456 Shenandoah General Constructio Clean Drainage -Clerks Office 1,500.00 C0030458 Technical Resource Management Drug Screening Services -Okee 17.25 Drug Screening Services -FTP 86.25 CHECK TOTAL: 103.50 C0030463 Verizon Wireless Services LLC Acct #642100400-00036 72.14 Acct #642100400-00004 504.98 CHECK TOTAL: 577.12 V0020761 W W Grainger Inc Operating Supplies 96.35 Operating Supplies 993.40 CHECK TOTAL: 1,089.75 FUND TOTAL: 109,469.33 51 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America ODP Business Solutions LLC 221.78 Delta Air Lines Inc 465.90 APCO International 495.00 ODP Business Solutions LLC 518.74 Amazon.com Inc 166.68 CHECK TOTAL: 1,868.10 !0051999 Intrado Life & Safety Inc Apr 1 -Apr 30 2023 Local Serv 8,768.15 FUND TOTAL: 10,636.25 52 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America APCO International 30.00 APCO International 30.00 CHECK TOTAL: 60.00 !0051999 Intrado Life & Safety Inc Apr 1 -Apr 30 2023 Local Serv 3,500.00 09852462 Language Line Services Acct #9020903027 62.04 FUND TOTAL: 3,622.04 53 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0020728 AT&T Acct #831-000-7294 969 1,412.68 FUND TOTAL: 1,412.68 54 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0052005 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,470.66 FUND TOTAL: 10,470.66 55 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0051983 CDW Government Inc Cisco Catalyst 9200L Network E 3,620.00 APC Metered Rack PDU ZeroU 2G 1,592.00 CHECK TOTAL: 5,212.00 C0030442 Gerelcom Inc Cabling 1,795.00 C0030461 Toshiba Business Solutions (US Maintenance & Copies 10.12 Copier Rental/Lease F29099 133.45 Copier Rental/Lease F26350 89.84 Maintenance & Copies 0.44 CHECK TOTAL: 233.85 C0030463 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 7,817.97 56 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0020771 Deere & Company JOHN DEERE 5075E UTILITY TRACT 38,246.67 FUND TOTAL: 38,246.67 57 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Amazon.com Inc 15.18 Amazon.com Inc 19.79 Amazon.com Inc 51.71 Staples Contract & Commercial 132.00 DMI Dell 327.07 DMI Dell 1,355.00 CHECK TOTAL: 1,900.75 FUND TOTAL: 1,900.75 58 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Traffic Supplies & Distributio 347.00 FUND TOTAL: 347.00 59 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 130128-FTA 5339 Bus Shelter Maint CHECK VENDOR PURPOSE TOTAL !0051982 CAPTEC Engineering Inc Architectural Services 2,770.00 FUND TOTAL: 2,770.00 60 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0052007 Michelle R Miller Clerk of Ci April 2023 Agency Activity 836.50 FUND TOTAL: 836.50 61 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Home Depot 119.92 Cushman Radebaugh III 626.65 American Association of Airpor 295.00 American Association of Airpor 295.00 Staples Inc 23.77 Staples Inc 141.31 Staples Inc 22.61 Staples Inc 143.44 Amazon.com Inc 159.98 CMS Communications Inc 266.00 CMS Communications Inc 832.63 CMS Communications Inc 1,239.00 CHECK TOTAL: 4,165.31 !0052018 Reliant Fire Systems Inc Other Contractual -Repairs, A 71.98 Other Contractual -Airport Fi 150.00 CHECK TOTAL: 221.98 09852450 Adams Remco Inc Operating Supplies -color/ove 24.75 Operating Supplies -color/ove 93.39 CHECK TOTAL: 118.14 C0030433 AT&T Mobility Acct #287313233817 510.54 C0030436 Cintas Corporation No 2 Uniforms, Operating Supplies 26.84 Uniforms, Operating Supplies 26.84 Operating Supplies 50.02 CHECK TOTAL: 103.70 C0030463 Verizon Wireless Services LLC Acct #642100400-00037 36.07 V0020770 Comcast Other Contractual -Cable 148.05 FUND TOTAL: 5,303.79 62 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Adobe Inc 14.99 ODP Business Solutions LLC 24.93 DMI Dell 35.00 ODP Business Solutions LLC 105.06 Staples Contract & Commercial 121.98 Adobe Inc 239.88 American Airlines 246.80 DMI Dell 570.00 CHECK TOTAL: 1,358.64 09852450 Adams Remco Inc Copies 45.71 C0030433 AT&T Mobility Acct #287315980189 61.75 FUND TOTAL: 1,466.10 63 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America East Coast Lumber & Supply Co 2.99 East Coast Lumber & Supply Co 4.29 Home Depot 91.67 SBL Freightliner LLC 95.84- SBL Freightliner LLC 226.52 Chemical Containers Inc 7.07 Tractor Supply Company 16.99 Apple Industrial Supply Co 310.00 Wal-Mart #0973 13.72 Wal-Mart #0973 21.77 Wal-Mart #0973 27.44 Wal-Mart #0973 35.87 Home Depot 199.12 Fisher Scientific Company LLC 682.43 East Coast Lumber & Supply Co 23.57 Florida Coast Equipment Inc 37.97 Chandler Equipment Co Inc 43.48 Harbor Freight Tools USA Inc 53.95 City Electric Supply Company 61.15 SBL Freightliner LLC 80.00 SBL Freightliner LLC 93.92 East Coast Lumber & Supply Co 95.96 Home Depot 98.02 Dive Odyssea Inc 153.98 Amazon.com Inc 31.98 Amazon.com Inc 50.25 Amazon.com Inc 69.99 Amazon.com Inc 6.69 Trilogy MedWaste Southeast LLC 7.70 Amazon.com Inc 8.99 Amazon.com Inc 15.91 Amazon.com Inc 15.99 Amazon.com Inc 42.00 Amazon.com Inc 54.29 W W Grainger Inc 54.77 Amazon.com Inc 57.95 Amazon.com Inc 71.54 Amazon.com Inc 80.40 Amazon.com Inc 99.96 SBL Freightliner LLC 201.78 SBL Freightliner LLC 3.00 Graybar Electric Company Inc 30.69 All County Lock & Key 35.75 Home Depot 39.34 City Electric Supply Company 66.73 Tractor Supply Company 74.99 64 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Napa Auto Parts 79.95 Home Depot 103.79 Dive Odyssea Inc 114.00 Gardner Bros Auto Lock & Key 168.00 O'Reilly Automotive Stores Inc 359.60 Graybar Electric Company Inc 876.44 Amazon.com Inc 52.99 Amazon.com Inc 81.00 Fisher Scientific Company LLC 143.12 Amazon.com Inc 168.64 Amazon.com Inc 170.92 Amazon.com Inc 203.00 Amazon.com Inc 298.99 PB Parent Holdco LP 162.75 PB Parent Holdco LP 162.75 Amazon.com Inc 241.95 Amazon.com Inc 218.00 PB Parent Holdco LP 259.57 PB Parent Holdco LP 259.58 Fairfield Inn 540.00 MCES, LLC 546.14 Amazon.com Inc 739.95 Dollar Tree Stores Inc 2.50 Tractor Supply Company 26.98 Fort Pierce Alternator and Sta 125.25 Home Depot 404.80 nexAir LLC 780.23 nexAir LLC 986.98 East Coast Lumber & Supply Co 15.49 Home Depot 16.80 Gardner Bros Auto Lock & Key 131.00 Fairfield Inn 540.00 Home Depot 6.54 Tractor Supply Company 13.58 Tractor Supply Company 19.99 Cemex 60.00 Home Depot 256.47 Brevard Feed & Seed 1,611.25 Dave's Milton Ace Hardware Inc 499.90 Clarke Mosquito Control Produc 36.95 Amazon.com Inc 146.61 Amazon.com Inc 167.80 CHECK TOTAL: 15,206.98 !0052028 Vector Disease Control Interna Aerial Larviciding Treatments 1,564.00 Aerial Larviciding Treatments 3,170.50 65 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0052028 -Continued Aerial Larviciding Treatments 2,269.50 Aerial Larviciding Treatments 1,249.50 CHECK TOTAL: 8,253.50 C0030433 AT&T Mobility Acct #287313488183 180.96 Acct #287313488183 90.54 CHECK TOTAL: 271.50 C0030436 Cintas Corporation No 2 Uniform Rental -Inspections D 79.78 Uniform Rental - Impoundment 44.72 Uniform Rental - Impoundment 24.56 Uniform Rental - Impoundment 47.16 Uniform Rental -Inspections D 83.18 Uniform Rental - Impoundment 71.62 Uniform Rental -Inspections D 83.30 CHECK TOTAL: 434.32 C0030449 Motion Industries Inc Greasers for pumps 3,775.00 C0030450 nexAir LLC Rental of oxygen/acetylene tan 85.31 C0030463 Verizon Wireless Services LLC Acct #642100400-00003 757.47 Acct #642100400-00003 360.70 CHECK TOTAL: 1,118.17 FUND TOTAL: 29,144.78 66 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America FGFOA 18.00 Amazon.com Inc 54.97 Amazon.com Inc 93.46 FGFOA 600.00 CHECK TOTAL: 766.43 FUND TOTAL: 766.43 67 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America American Floor Mats 124.68 Bank of America 37.02 Barsalou Ventures LLC 78.00 Amazon.com Inc 119.98 Amazon.com Inc 5.20 Bank of America 742.95 Pierce AFL VF LLC 901.99 Enterprise Rent-A-Car 921.60 Contractor Supply Store Inc 1,105.00 Contractor Supply Store Inc 1,393.00 Bank of America 12.25 Bank of America 39.25 Bank of America 39.25 Bank of America 39.25 Bank of America 60.00 Bank of America 62.00 Bank of America 88.25 Bank of America 742.95 CHECK TOTAL: 6,512.62 C0030433 AT&T Mobility Acct #287307533005 201.96 FUND TOTAL: 6,714.58 68 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Bank of America 860.00 Bank of America 860.00 CHECK TOTAL: 1,720.00 FUND TOTAL: 1,720.00 69 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0051989 Famoso Inc Temp Personnel -Probate Case 407.04 Temporary Personnel Services 404.00 CHECK TOTAL: 811.04 !0052023 Substance Abuse Center of Indi Outpatient Treatment 420.00 C0030442 Gerelcom Inc Cabling 2,250.00 FUND TOTAL: 3,481.04 70 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Amazon.com Inc 13.99 ODP Business Solutions LLC 109.38 ODP Business Solutions LLC 151.68 CHECK TOTAL: 275.05 !0051984 City of Fort Pierce Monthly Rent 3,750.00 C0030448 Morivalous Cleaning Inc Special cleaning/incidentals 95.00 Cleaning Services for Guardian 560.00 CHECK TOTAL: 655.00 V0020730 AT&T Mobility Acct #287323913950 950.25 FUND TOTAL: 5,630.30 71 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0052026 Treasure Coast Counseling Cent Outpatient Treatment 135.00 Outpatient Treatment 100.00 Outpatient Treatment 185.00 CHECK TOTAL: 420.00 FUND TOTAL: 420.00 72 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0052024 Thorn Run Partners LLC Engineering 2,000.00 C0030433 AT&T Mobility Acct #287310660489 80.24 FUND TOTAL: 2,080.24 73 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 185023-FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Florida Housing Coalition Inc 745.00 Florida Housing Coalition Inc 745.00 CHECK TOTAL: 1,490.00 FUND TOTAL: 1,490.00 74 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0052006 Lennard Road Partners Ltd Rent for Rosita Fox June 2023 1,057.98 09852459 Ingangi, David Rent for Gary & JoAnne Malacho 505.13 09852469 Sanctuary at Winterlakes LLC Rent for Gerald Malio June 202 415.73 09852471 St Lucie Harmony Housing LLC Rent for Coreen Zeller June 20 625.70 09852472 St Lucie Harmony Housing LLC Rent for James & Sharon White 475.76 09852475 The Cove at St Andrews Partner Rent for Donna Jones June 2023 660.08 FUND TOTAL: 3,740.38 75 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE TOTAL C0030465 Xerox Corporation Old Copier Rental 205.72 Old Copier Rental 220.11 Old Copier Rental 205.72 Old Copier Rental 188.76 CHECK TOTAL: 820.31 FUND TOTAL: 820.31 76 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America All County Lock & Key 36.00 Amazon.com Inc 53.58 All County Lock & Key 69.00 Tesco South Incorporated 249.40 St Lucie Battery & Tire Compan 303.96 Lowe's of Ft Pierce 16.80 Sports Turf Managers Assoc 130.00 Sports Turf Managers Assoc 130.00 Tractor Supply Company 423.81 Pioneer Manufacturing Company, 1,160.30 Heritage Landscape Supply Grou 2,830.86 Home Depot 20.52 Hajoca Corporation 299.38 Bond Plumbing Supply, Inc. 337.74 Custom Welding 120.50 Pico Services of Martin County 141.36 Chauncey's Glass of the East C 336.00 Custom Welding 340.00 Custom Welding 510.00 Gerelcom Inc 760.00 Florida Dept Environmental Pro 75.00 Summit Fire & Security LLC 179.50 City Electric Supply Company 274.75 Pico Services of Martin County 370.00 Davco Electrical Contractors C 455.00 Pico Services of Martin County 515.00 JE Glass 540.00 Payne and Sons LLC 690.00 City Electric Supply Company 700.80 Hartline Company 1,413.00- JRL Safe Clean LLC 2,480.80 JRL Safe Clean LLC 2,670.80 Home Depot 195.49 Home Depot 198.59 City Electric Supply Company 43.88 Home Depot 86.62 Amazon.com Inc 130.84 Home Depot 143.22 Home Depot 381.48 CHECK TOTAL: 16,987.98 !0051985 Damian's Lawn Maintenance Inc Clover Park 2,195.00 !0052025 Toshiba America Business Solut Copier Rental/Lease 117.02 Copies 31.74 CHECK TOTAL: 148.76 77 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09852455 Florida City Gas Co Acct #1126391/ Meter #3205926 1,183.61 Acct #1128142/ Meter #3203724 193.96 CHECK TOTAL: 1,377.57 C0030432 AT&T Acct #772 785-6878 022 2,435.97 C0030433 AT&T Mobility Acct #287313437744 135.75 C0030437 City Electric Supply Company Electrical Supplies -Mets MLB 17.16 V0020732 Elite Clean Inc Clover Park 4,161.15 FUND TOTAL: 27,459.34 78 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Sunrise Paint & Wallcovering I 64.99 Graybar Electric Company Inc 6.91 Graybar Electric Company Inc 17.71 Home Depot 24.86 Graybar Electric Company Inc 69.95 CHECK TOTAL: 184.42 FUND TOTAL: 184.42 79 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310003-Impact Fees-Public Buildings CHECK VENDOR PURPOSE TOTAL !0051990 Ferreira Construction Southern Retainage 132.79- FUND TOTAL: 132.79- 80 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America A Affordable Bee Removal Servi 750.00 A Affordable Bee Removal Servi 950.00 Graybar Electric Company Inc 151.19 Home Depot 21.35 CHECK TOTAL: 1,872.54 !0052002 Kerns Construction & Property Provide Professional Renovatio 3,458.60 FUND TOTAL: 5,331.14 81 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0052008 Midwest Tape LLC Books for all Branches 39.99 Books for all Branches 130.14 Books for all Branches 46.88 CHECK TOTAL: 217.01 C0030435 Brodart Company Books for all Branches 117.69 Books for all Branches 127.92 Books for all Branches 2,208.72 Books for all Branches 187.43 CHECK TOTAL: 2,641.76 FUND TOTAL: 2,858.77 82 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Amazon.com Inc 5.97 Amazon.com Inc 7.27 Amazon.com Inc 9.89 Amazon.com Inc 9.99 Amazon.com Inc 10.98 Amazon.com Inc 12.12 Amazon.com Inc 18.47 Amazon.com Inc 19.97 Amazon.com Inc 22.47 Amazon.com Inc 22.72 Amazon.com Inc 24.49 Amazon.com Inc 32.81 Amazon.com Inc 33.91 Amazon.com Inc 36.99 Amazon.com Inc 11.12 Amazon.com Inc 16.00 Amazon.com Inc 232.44 Peak Media Properties LLC 39.95 Amazon.com Inc 42.98 Amazon.com Inc 51.00 Amazon.com Inc 57.92 Amazon.com Inc 57.96 Amazon.com Inc 65.03 Amazon.com Inc 66.32 Amazon.com Inc 84.95 Amazon.com Inc 84.95 Amazon.com Inc 86.75 Amazon.com Inc 114.08 Amazon.com Inc 116.98 Amazon.com Inc 269.99 Amazon.com Inc 117.70 Amazon.com Inc 174.29 Amazon.com Inc 205.95 Amazon.com Inc 206.41 Amazon.com Inc 221.97 Amazon.com Inc 295.46 Amazon.com Inc 593.45 DMI Dell 350.00 Amazon.com Inc 359.99 Amazon.com Inc 1,880.78 DMI Dell 2,095.00 Demco Inc 2,694.97 CHECK TOTAL: 10,862.44 !0052008 Midwest Tape LLC A/V Processing Service -Contr 14.64 A/V Processing Service -Contr 10.39 CHECK TOTAL: 25.03 FUND TOTAL: 10,887.47 83 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310012-Impact Fees-Park "North" CHECK VENDOR PURPOSE TOTAL !0051990 Ferreira Construction Southern Impact Funding 2,655.77 Retainage 132.79- CHECK TOTAL: 2,522.98 FUND TOTAL: 2,522.98 84 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310013-Impact Fees-Park "Central" CHECK VENDOR PURPOSE TOTAL !0051990 Ferreira Construction Southern Museum Point Park Parking Lot 2,655.77 C0030430 American Portable Toilets Inc Rental of Four Portable units 75.20 Fuel Surcharge 7.52 CHECK TOTAL: 82.72 FUND TOTAL: 2,738.49 85 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0051990 Ferreira Construction Southern Impact Funding 47,803.82 Retainage 2,390.19- CHECK TOTAL: 45,413.63 C0030430 American Portable Toilets Inc Fuel Surcharge 67.68 Rental of Four Portable Units 676.80 CHECK TOTAL: 744.48 FUND TOTAL: 46,158.11 86 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310016-Impact Fees-Transportation "North" CHECK VENDOR PURPOSE TOTAL !0051986 Dredging & Marine Consultants Engineering 1,800.00 FUND TOTAL: 1,800.00 87 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0052000 Inwood Consulting Engineers In Engineering 5,339.70 Engineering 33,573.60 Engineering 66,521.38 CHECK TOTAL: 105,434.68 FUND TOTAL: 105,434.68 88 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL C0030431 Ardaman & Associates Inc Environmental Assessment 8,600.00 FUND TOTAL: 8,600.00 89 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0052003 Kisinger Campo & Associates Co Engineering 2,575.21 Engineering 2,510.29 CHECK TOTAL: 5,085.50 FUND TOTAL: 5,085.50 90 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL C0030430 American Portable Toilets Inc Engineering 76.34 FUND TOTAL: 76.34 91 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Amazon.com Inc 15.41 Home Depot 21.58 Home Depot 170.28 Amazon.com Inc 394.99 Amazon.com Inc 404.89 Amazon.com Inc 429.00 Home Depot 14.10 Amazon.com Inc 7.66 W W Grainger Inc 8.63 Amazon.com Inc 9.99 Amazon.com Inc 17.99 Amazon.com Inc 23.69 Amazon.com Inc 23.92 Amazon.com Inc 24.09 Coldwater Car Wash Partners LL 16.00 Home Depot 28.93 Apple Industrial Supply Co 11.38 Apple Industrial Supply Co 25.36 Apple Industrial Supply Co 40.52 Amazon.com Inc 45.99 W W Grainger Inc 47.36 Amazon.com Inc 47.97 Amazon.com Inc 54.92 Apple Industrial Supply Co 55.80 W W Grainger Inc 61.58 Amazon.com Inc 67.96 W W Grainger Inc 73.66 Amazon.com Inc 81.84 Amazon.com Inc 139.00 Amazon.com Inc 143.28 Amazon.com Inc 143.97 Napa Auto Parts 144.00- Napa Auto Parts 144.00 W W Grainger Inc 169.70 Amazon.com Inc 174.16 W W Grainger Inc 174.32 Amazon.com Inc 199.96 Napa Auto Parts 204.90 Home Depot 234.84 Amazon.com Inc 262.96 Benlee Inc 564.77 Amazon.com Inc 13.99 Amazon.com Inc 33.25 Amazon.com Inc 53.89 Amazon.com Inc 92.23 Staples Inc 182.90 92 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Midwest Motor Supply Co Inc 325.16 Staples Inc 369.58 Midwest Motor Supply Co Inc 502.73 Midwest Motor Supply Co Inc 997.30 North American Hazardous Mater 150.00 North American Hazardous Mater 240.00 Call2Recycle Inc 480.00- Amazon.com Inc 15.98 Amazon.com Inc 56.83 Amazon.com Inc 142.83 Amazon.com Inc 15.99 Amazon.com Inc 39.99 Motorola Solutions Inc 843.20 Web 4 Half LLC 1,189.36 DMI Dell 2,190.00 Amazon.com Inc 64.93 Amazon.com Inc 64.93 Amazon.com Inc 147.76 Amazon.com Inc 197.98 Amazon.com Inc 9.08 Home Depot 18.94 Apple Industrial Supply Co 24.37 Apple Industrial Supply Co 46.62 Amazon.com Inc 88.19 Safety & Boot Center Inc 546.00 Amazon.com Inc 577.19 Safety & Boot Center Inc 717.60 CHECK TOTAL: 14,116.15 !0051980 Brink's Inc Armored Car Services -Solid W 1,371.83 !0051994 FPR II LLC skilled labor @ single stream 44,646.96 contracted skilled labor at op 5,451.81 CHECK TOTAL: 50,098.77 !0052007 Michelle R Miller Clerk of Ci April 2023 Agency Activity 35.50 !0052021 RISI Inc Fastmarkets RISI annual member 12,437.00 C0030429 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 375.00 C0030430 American Portable Toilets Inc 52 wks cleaning of portable to 302.28 C0030433 AT&T Mobility Acct #287309401010 1,033.51 93 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0030436 Cintas Corporation No 2 rugs/mats 247.08 Single Stream uniforms 17.42 rugs/mats 150.95 Operations uniforms 109.33 Single Stream uniforms 201.97 Operations uniforms 64.95 Operations uniforms 315.52 Single Stream uniforms 196.50 rugs/mats 195.17 Operations uniforms 771.34 Temp shirts Otto Mares 293.93- Single Stream uniforms 228.85 Operations uniforms 464.37 rugs/mats 201.34 CHECK TOTAL: 2,870.86 C0030451 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 12,817.59 LANDFILL-INV/GAS(141550) 3,555.31 LANDFILL-INV/GAS(141550) 19,003.29 LANDFILL-INV/GAS(141550) 12,928.14 LANDFILL-INV/GAS(141550) 4,060.68 CHECK TOTAL: 52,365.01 V0020765 Conveyor Consulting and Rubber Conveyor belts for Single Stre 4,387.34 FUND TOTAL: 139,393.25 94 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Home Depot 30.96 Amazon.com Inc 125.80 Pico Services of Martin County 289.98 Amazon.com Inc 159.39 Amazon.com Inc 131.77 Amazon.com Inc 194.62 Amazon.com Inc 38.99 Amazon.com Inc 123.14 A Affordable Bee Removal Servi 550.00 Home Depot 118.00 CHECK TOTAL: 1,762.65 !0051989 Famoso Inc Temp Labor -clerical 247.44 C0030433 AT&T Mobility Acct #287320193670 45.25 C0030434 Bluetriton Brands Inc Bottle Water Service 69.90 Cooler Rental 2.99 CHECK TOTAL: 72.89 C0030446 Konica Minolta Business System Copier Rental/Lease 148.60 Copies 217.15 CHECK TOTAL: 365.75 V0020751 GGblue LLC Golf Course General Ledger Nov 41.00 V0020769 Singer Capital Investments LLC Golf Course General Ledger Nov 352.76 FUND TOTAL: 2,887.74 95 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Amazon.com Inc 40.99 Home Depot 26.98 Home Depot 17.87 Home Depot 45.98 Home Depot 39.93 Home Depot 9.98 Amazon.com Inc 51.99 Amazon.com Inc 59.95 Florida Dept Environmental Pro 75.00 Amazon.com Inc 84.30 Amazon.com Inc 104.17 Amazon.com Inc 108.24 Roy Pelletier 119.00- Amazon.com Inc 129.53 Home Depot 156.09 Hydraulics Direct LLC 235.05 Roy Pelletier 238.00 Bank of America 258.32 Home Depot 196.94 Home Depot 23.83 Home Depot 42.47 Home Depot 13.96 Amazon.com Inc 351.83 Chemical Containers Inc 400.13 Amazon.com Inc 924.83- Bank of America 212.00 Amazon.com Inc 19.29- Amazon.com Inc 37.79 Advance Stores Company Incorpo 54.00- Amazon.com Inc 62.82 Amazon.com Inc 83.89 Home Depot 127.73 Napa Auto Parts 144.00- Midway Scape Supply LLC 239.76 Amazon.com Inc 265.99 Advance Stores Company Incorpo 382.60 Traffic Supplies & Distributio 590.00 Florida Dept Environmental Pro 150.00 Roy Pelletier 357.00 SSI Solutions Inc 58.00 Amazon.com Inc 123.00 Florida Dept Environmental Pro 250.00 DMI Dell 85.00 Corporate Billing LLC 79.90 Staples Inc 81.78 Whitaker Brothers Business Mac 822.38 96 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051978 -Continued Amazon.com Inc 5.09 Home Depot 6.14 Amazon.com Inc 16.87 Amazon.com Inc 27.89 Home Depot 29.64 Advance Stores Company Incorpo 33.48 Home Depot 33.94 Amazon.com Inc 39.06 Home Depot 39.93 CHECK TOTAL: 5,692.09 !0051980 Brink's Inc Professional Services 190.49 Armored Car Services -Utiliti 529.47 CHECK TOTAL: 719.96 !0051993 Fort Pierce Utility Authority Acct #63530915-165809 15,304.76 Acct #63530915-165809 14,532.28 Acct #71239983-165809 37,757.44 Acct #71239983-165809 39,764.48 Acct #10003362-165809 34,843.76 Acct #71040000-165809 51,844.24 Acct #71040005-165809 62,872.88 CHECK TOTAL: 256,919.84 !0052007 Michelle R Miller Clerk of Ci April 2023 Agency Activity 10.00 !0052020 Ricoh USA Inc Copies & Maintenance 17.98 Copies & Maintenance 39.87 CHECK TOTAL: 57.85 C0030433 AT&T Mobility Acct #287310521637 1,018.66 C0030436 Cintas Corporation No 2 Uniform Rentals 185.31 C0030438 Comcast Acct #8535 11 514 0540181 201.48 C0030439 Dave Symonds & Associates Inc Water System Treatment 600.00 C0030443 Greenberg Traurig PA Legal Services 3,315.00 C0030447 Meeks Plumbing Inc Underground Services 640.00 Underground Services 640.00 Underground Services 640.00 Underground Services 1,440.00 CHECK TOTAL: 3,360.00 C0030463 Verizon Wireless Services LLC Acct #642100400-00026 413.65 97 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0030464 Vero Chemical Dist Inc Chemicals 2,802.00 Chemicals 1,370.00 CHECK TOTAL: 4,172.00 V0020734 Fort Pierce Utility Authority Acct #10003363-165809/Util 16,085.44 V0020735 Fort Pierce Utility Authority Acct #71223190-165809/UTIL 3,359.16 V0020741 Fort Pierce Utility Authority Acct #71239963-165809/UTIL 1,324.40 V0020745 Fort Pierce Utility Authority Acct #74559633-165809/UTIL 128.72 V0020746 Fort Pierce Utility Authority Acct #10005580-165809/UTIL 1,581.90 V0020747 Fort Pierce Utility Authority Acct #10006144-165809/UTIL 1,207.84 V0020748 Fort Pierce Utility Authority Acct #74559350-165809/UTIL 21.55 V0020749 Fort Pierce Utility Authority Acct #10000199-165809/UTIL 22.24 V0020766 HD Supply Inc Supplies & Equipment 33.40 Supplies & Equipment 125.85 Supplies & Equipment 79.60 CHECK TOTAL: 238.85 FUND TOTAL: 300,635.94 98 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America W W Grainger Inc 67.20 W W Grainger Inc 165.99 W W Grainger Inc 758.46 W W Grainger Inc 1,271.90 CHECK TOTAL: 2,263.55 FUND TOTAL: 2,263.55 99 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Grove Welders Inc 315.51 !0051996 Gillteq LLC WeirWasher, ACS-Primary WWR-FS 2,881.00 FUND TOTAL: 3,196.51 100 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 101 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Hampton Inn 11.76- Sam's Club 50.03 Hampton Inn 98.00 Hampton Inn 98.00- Hampton Inn 98.00 Hampton Inn 109.76 AnyPromo Inc 822.27 4imprint Inc 1,429.02 LUV Car Wash Group LLC 8.00 International Association of E 336.00 Grammarly Inc 139.95 Amazon.com Inc 16.99 Amazon.com Inc 95.74 Amazon.com Inc 97.89 Amazon.com Inc 255.65 Bank of America 87.00 CHECK TOTAL: 3,534.54 !0051980 Brink's Inc Armored Car Services -Plannin 529.47 C0030433 AT&T Mobility Acct #287307049464 1,006.99 C0030452 Safety & Boot Center Inc WORK BOOTS 175.00 C0030461 Toshiba Business Solutions (US COPIES 6.27 COPIER RENTAL LEASE 160.77 CHECK TOTAL: 167.04 C0030463 Verizon Wireless Services LLC Acct #642100400-00014 613.19 FUND TOTAL: 6,026.23 101 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 102 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0051975 Aetna Behavioral Health LLC APR 23 EAP $2.74 2,997.56 !0051977 American Family Life Assurance St Lucie County Acct HQJ55 2,071.14 !0051979 Blue Cross and Blue Shield of APR 2023/68060 3,567.20 APR 2023/68060 2,930.20 APR 2023/68060 1,082.90 APR 2023/68060 700.70 APR 2023/68060 127.40 APR 2023/68060 8,281.00 APR 2023/68060 43,889.30 CHECK TOTAL: 60,578.70 !0051991 Fidelity Security Life Insuran APR 2023 VISION 641.97 APR 2023 VISION 4,874.31 CHECK TOTAL: 5,516.28 !0051993 Fort Pierce Utility Authority Acct #140000001-150572 867.37 !0052004 Legal Access Consulting LLC APR 23-Legal Ease 464.88 !0052010 NortonLifeLock Inc APR 23 NortonLifeLock Inc 488.78 !0052014 Pet Assure Corp APR 23 Pet Plus 189.48 APR 23 Pet Assure 321.00 CHECK TOTAL: 510.48 !0052027 Trustmark Voluntary Benefit So APR 23 Trustmark 3,884.64 APR 23 Trustmark 2,847.70 APR 23 Trustmark 10,140.51 APR 23 Trustmark 2,787.39 CHECK TOTAL: 19,660.24 09852454 Florida Blue Group Ancillary Dental:03K728 / Medical: 68060 7,792.62 Dental:03K728 / Medical: 68060 56,931.70 CHECK TOTAL: 64,724.32 09852476 The Hartford APR23 AD&D Insurance 2,807.06 09852479 USAble Life Basic Life/ Supplemental Life/ 23,579.28 Basic Life/ Supplemental Life/ 20,986.75 Basic Life/ Supplemental Life/ 11,217.31 CHECK TOTAL: 55,783.34 C0030434 Bluetriton Brands Inc Water Delivery for FP CareHere 279.99 Water Delivery for FP CareHere 40.94 CHECK TOTAL: 320.93 102 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 103 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL H0004610 HealthEquity Inc May 2023 FSA Admin Fee 893.40 FUND TOTAL: 217,684.48 103 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 104 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Bank of America 64.25 09852479 USAble Life FCL LT & ST Disability Premium 24,850.21 C0030433 AT&T Mobility Acct #287310470171 90.50 V0020752 Verizon Wireless Services LLC Acct #642100400-00019 36.07 V0020753 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 25,077.10 104 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 105 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0051978 Bank of America Erika Jansen 10.00 Wal-Mart Stores East Inc 16.88 Palm Beach County Board of Cou 28.00 Lyft Inc 39.79 Delta Air Lines Inc 70.00 Facebook Inc 129.11 Bank of America 130.50 Bank of America 130.54 Berry Fresh Hospitality Group 159.95 Hendry Brothers Inc 190.67 Salty 3 Baitshack LLC 213.59 Bank of America 229.00 Bank of America 278.75 Bel USA LLC 446.00 Waramaug PSL LLC 537.00 Waramaug PSL LLC 537.00 Waramaug PSL LLC 537.00 Waramaug PSL LLC 657.00 Staples Inc 4.99 Wal-Mart #0973 6.96 Federal Express Corporation 8.03 Google, Inc. 9.99 Scripps NP Operating LLC 9.99 Higher Pixels Inc 12.00 Facebook Inc 30.00 Wal-Mart Stores East Inc 41.20 Adobe Inc 54.99 Facebook Inc 58.96 GoDaddy.com, Inc. 19.62 GoDaddy.com, Inc. 19.62 Getty Images (US) Inc 115.00 CHECK TOTAL: 4,732.13 C0030433 AT&T Mobility Acct #287319652950 144.01 FUND TOTAL: 4,876.14 105 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 106 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0051964 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 !0051978 Bank of America Scripps NP Operating LLC 11.99 LUV Car Wash Group LLC 12.00 MRSB LLC 12.00 Amazon.com Inc 19.96 Amazon.com Inc 31.99 Amazon.com Inc 32.99 Amazon.com Inc 33.00 Staples Inc 33.50 Amazon.com Inc 38.00- The Pitney Bowes Bank Inc 51.75 Amazon.com Inc 53.28 Amazon.com Inc 61.99 Bank of America 66.06 DMI Dell 70.00 The Pitney Bowes Bank Inc 77.63 DMI Dell 80.00 Pitney Bowes Inc 80.97 Amazon.com Inc 82.82 Amazon.com Inc 85.86- Florida Department of State 90.00 Bank of America 100.10 Amazon.com Inc 127.99 St Lucie Battery & Tire Compan 188.85 Amazon.com Inc 212.53 Staples Inc 235.54 Pico Services of Martin County 238.62 Sparkle Express Car Wash LLC 300.00 CDW Government Inc 617.26 Waco Filters Corporation 970.17- Staples Inc 1,843.81 CHECK TOTAL: 3,672.60 09852478 Trilogy MedWaste Southeast LLC Medical Waste Services 1,420.75 C0030433 AT&T Mobility Acct #287310937765 296.23 C0030457 Southland Medical LLC Morgue Supplies 664.28 FUND TOTAL: 7,553.86 106 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 107 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0052015 PFM Asset Management LLC Investment Advisory Services M 4,724.31 H0004611 HealthEquity Inc Flexible Spending and Dep Care 13,048.23 Flexible Spending and Dep Care 884.17 CHECK TOTAL: 13,932.40 H0004612 Florida Department of State State of Florida Child Support 21.00 State of Florida Child Support 3,797.79 CHECK TOTAL: 3,818.79 FUND TOTAL: 22,475.50 107 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 411,768.66 0.00 001001 Recreation Special Events 494.00 0.00 001009 Gen-One Time Funding 14,042.54 0.00 001492 FDEP Cypress Creek Rehydration 660.00 0.00 001495 FDEM EMPA FY2022-2023 441.55 0.00 001498 FCTD Planning Grant SFY23 315.00 0.00 001499 FDMS Next Gen 911 Grant Prog 392.00 0.00 001630 US Treasury American Rescue Plan 407,912.32 0.00 001632 US Treasury Emer. Rental Assist 2 166.84 0.00 001647 US Health & Human Svc. CSBG FY22 5,687.91 0.00 001648 US HUD Continuum of Care-Veterans 2,805.00 0.00 001649 US HUD Continuum of Care-Chronic 916.99 0.00 001650 USHUD Continuum of Care Family 3,615.00 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 168.89 0.00 001653 DHS/FDEM EMPG FY 2023 55,983.92 0.00 001834 TCERDA 14,579.62 0.00 001835 Artificial Reef Program 21.52 0.00 101 Transportation Trust Fund 23,604.18 0.00 101001 Transportation Trust Interlocals 10.00 0.00 102 Unincorporated Services Fund 22,597.70 0.00 102001 Stormwater MSTU 3,137.62 0.00 104003 Hurricane Frances Donations 98.75 0.00 107 Fine & Forfeiture Fund 109,469.33 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 10,636.25 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 3,622.04 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,412.68 0.00 107005 F&F Fund-Legal Aid 10,470.66 0.00 107006 F&F Fund-Court Related Technology 7,817.97 0.00 129 Parks MSTU Fund 38,246.67 0.00 130 SLC Public Transit MSTU 1,900.75 0.00 130127 FTA FFY 2016-5339 347.00 0.00 130128 FTA 5339 Bus Shelter Maint 2,770.00 0.00 132 Culvert MSBU 836.50 0.00 140 Airport Fund 5,303.79 0.00 140001 Port Fund 1,466.10 0.00 150 Impact Fee Collections 766.43 0.00 160 Plan Maintenance RAD Fund 6,714.58 0.00 181 SLC Housing Finance Authority Fund 1,720.00 0.00 183 Ct Administrator-19th Judicial Cir 3,481.04 0.00 183006 Guardian Ad Litem Fund 5,630.30 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 420.00 0.00 185023 FHFC SHIP FY2022-2023 1,490.00 0.00 189116 St. Lucie HOME Consortium FY 2019 3,740.38 0.00 189118 HUD SLC HOME Consortium FY2021 820.31 0.00 190 Sports Complex Fund 27,459.34 0.00 310002 Impact Fees-Parks 184.42 0.00 310003 Impact Fees-Public Buildings 132.79- 0.00 310008 Impact Fees-Parks "B" 5,331.14 0.00 108 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310010 Impact Fees-Library "North" 2,858.77 0.00 310011 Impact Fees-Library "South" 10,887.47 0.00 310012 Impact Fees-Park "North" 2,522.98 0.00 310013 Impact Fees-Park "Central" 2,738.49 0.00 310014 Impact Fees-Park "South" 46,158.11 0.00 310016 Impact Fees-Transportation "North" 1,800.00 0.00 310018 Impact Fees-Transportation "South" 105,434.68 0.00 316 County Capital 8,600.00 0.00 316001 5th Cent Fuel-Capital 5,085.50 0.00 319 Infrastructure Surtax Capital 76.34 0.00 401 Sanitary Landfill Fund 139,393.25 0.00 418 Golf Course Fund 2,887.74 0.00 471 Water & Sewer District Operations 300,635.94 0.00 478 Water & Sewer District R&R 2,263.55 0.00 479 Water & Sewer Dist.-Cap Facilities 3,196.51 0.00 491 Building Code Fund 6,026.23 0.00 505 Health Insurance Fund 217,684.48 0.00 505001 Risk Management Fund 25,077.10 0.00 611 Tourist Development Trust-Adv Fund 4,876.14 0.00 630 Medical Examiner Agency Fund 7,553.86 0.00 801 Bank Fund 22,475.50 0.00 GRAND TOTAL: 2,139,577.54 0.00 109 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 29,144.78 0.00 GRAND TOTAL: 29,144.78 0.00 110 05/19/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-13-MAY-2023 TO 19-MAY-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,080.24 0.00 GRAND TOTAL: 2,080.24 0.00 111